Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

X0802 ST PAULS LUTHERAN - CHENEY

Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt. 3230-3020 3020 9901 Special Milk CFDA 10.556 V9902308 10/30/1998 007740249 703 5060 X 85.93 V9902540 11/12/1998 007782485 703 5060 X 76.31 V9903155 12/10/1998 007865703 703 5060 X 66.17 V9903846 01/22/1999 008018929 703 5060 X 62.27 V9904114 02/09/1999 008069400 703 5060 X 76.57 V9904953 03/19/1999 008216103 703 5060 X 74.10 V9905324 04/08/1999 008301512 703 5060 X 72.28 V9905878 05/10/1999 008406818 703 5060 X 85.54 V9906486 06/10/1999 008522514 703 5060 X 64.61 Total Account 663.78 0.00 Total Federal Aid 663.78 0.00 Total Aid 663.78 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All dcuments with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state agency.


Last Updated 06/27/2000

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